[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 843 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32759 | 311.00 | 2024-11-03 | 78 | 6 | 5 | Actual |
| 13922 | 65.00 | 2023-05-04 | 78 | 5 | 6 | Actual |
| 12040 | 200.00 | 2023-03-04 | 78 | 1 | 7 | Budget |
| 11490 | 200.00 | 2023-03-04 | 78 | 6 | 4 | Budget |
| 25729 | 251.00 | 2024-05-03 | 78 | 6 | 3 | Actual |
| 10370 | 200.00 | 2023-02-02 | 78 | 6 | 4 | Budget |
| 21277 | 210.18 | 2023-12-05 | 78 | 6 | 8 | Actual |
| 29078 | 195.99 | 2024-07-04 | 78 | 6 | 13 | Actual |
| 35848 | 210.03 | 2025-01-02 | 78 | 2 | 13 | Actual |
| 11102 | 100.00 | 2023-02-02 | 78 | 2 | 8 | Budget |
| 1717 | 200.00 | 2022-06-04 | 78 | 3 | 6 | Budget |
| 36912 | 179.49 | 2025-02-02 | 78 | 6 | 12 | Actual |
| 4655 | 54.00 | 2022-09-04 | 78 | 7 | 3 | Actual |
| 1669 | 65.00 | 2022-06-04 | 78 | 2 | 6 | Actual |
| 31298 | 195.99 | 2024-09-03 | 78 | 2 | 13 | Actual |
| 21660 | 267.00 | 2024-01-02 | 78 | 6 | 3 | Actual |
| 11711 | 142.00 | 2023-03-04 | 78 | 1 | 6 | Actual |
| 37447 | 155.00 | 2025-03-04 | 78 | 3 | 6 | Actual |
| 33400 | 128.42 | 2024-11-03 | 78 | 1 | 12 | Actual |
| 6766 | 100.00 | 2022-11-04 | 78 | 1 | 3 | Budget |
| 30857 | 613.21 | 2024-09-03 | 78 | 1 | 8 | Actual |
| 25405 | 43.31 | 2024-04-03 | 78 | 3 | 11 | Actual |
| 23516 | 12.46 | 2024-02-02 | 78 | 1 | 12 | Actual |
| 29933 | 123.10 | 2024-08-03 | 78 | 4 | 11 | Actual |
| 22161 | 263.00 | 2024-01-02 | 78 | 6 | 7 | Actual |
| 9984 | 100.00 | 2023-01-02 | 78 | 2 | 8 | Budget |
| 23196 | 352.60 | 2024-02-02 | 78 | 1 | 8 | Actual |
| 26113 | 53.00 | 2024-05-03 | 78 | 5 | 6 | Actual |
| 12557 | 280.00 | 2023-04-04 | 78 | 1 | 4 | Budget |
| 25694 | 376.00 | 2024-05-03 | 78 | 1 | 3 | Actual |
| 37392 | 139.00 | 2025-03-04 | 78 | 1 | 6 | Actual |
| 14765 | 154.00 | 2023-06-04 | 78 | 6 | 5 | Actual |
| 23425 | 28.42 | 2024-02-02 | 78 | 5 | 11 | Actual |
| 13955 | 102.00 | 2023-05-04 | 78 | 6 | 6 | Actual |
| 26087 | 67.00 | 2024-05-03 | 78 | 4 | 6 | Actual |
| 22933 | 32.00 | 2024-02-02 | 78 | 2 | 6 | Actual |
| 4517 | 140.00 | 2022-09-04 | 78 | 1 | 3 | Actual |
| 26775 | 203.01 | 2024-05-03 | 78 | 6 | 13 | Actual |
| 19159 | 461.70 | 2023-10-04 | 78 | 1 | 8 | Actual |
| 5176 | 80.00 | 2022-09-04 | 78 | 5 | 6 | Budget |
| 3208 | 200.00 | 2022-07-05 | 78 | 1 | 8 | Budget |
| 11164 | 185.93 | 2023-02-02 | 78 | 6 | 8 | Actual |
| 5129 | 83.00 | 2022-09-04 | 78 | 4 | 6 | Actual |
| 5888 | 200.00 | 2022-10-04 | 78 | 6 | 4 | Budget |
| 1401 | 200.00 | 2022-06-04 | 78 | 6 | 4 | Budget |
| 16268 | 48.63 | 2023-07-05 | 78 | 3 | 11 | Actual |
| 21065 | 106.00 | 2023-12-05 | 78 | 6 | 6 | Actual |
| 30204 | 197.75 | 2024-08-03 | 78 | 6 | 13 | Actual |
| 4005 | 116.00 | 2022-08-04 | 78 | 4 | 6 | Actual |
| 30799 | 316.00 | 2024-09-03 | 78 | 6 | 7 | Actual |
| 13626 | 213.00 | 2023-05-04 | 78 | 1 | 4 | Actual |
| 4052 | 72.00 | 2022-08-04 | 78 | 5 | 6 | Actual |
| 27627 | 122.04 | 2024-06-03 | 78 | 4 | 11 | Actual |
| 11380 | 40.00 | 2023-03-04 | 78 | 7 | 3 | Budget |
| 10916 | 252.00 | 2023-02-02 | 78 | 1 | 7 | Actual |
| 24578 | 14.59 | 2024-03-03 | 78 | 6 | 12 | Actual |
| 37801 | 170.98 | 2025-03-04 | 78 | 1 | 11 | Actual |
| 13842 | 37.00 | 2023-05-04 | 78 | 2 | 6 | Actual |
| 16975 | 106.00 | 2023-08-04 | 78 | 6 | 6 | Actual |
| 14137 | 172.30 | 2023-05-04 | 78 | 2 | 8 | Actual |
| 21536 | 12.46 | 2023-12-05 | 78 | 1 | 12 | Actual |
| 32546 | 251.00 | 2024-11-03 | 78 | 6 | 3 | Actual |
| 25911 | 252.00 | 2024-05-03 | 78 | 1 | 5 | Actual |
| 22420 | 67.78 | 2024-01-02 | 78 | 4 | 11 | Actual |
| 26033 | 27.00 | 2024-05-03 | 78 | 2 | 6 | Actual |
| 15943 | 91.00 | 2023-07-05 | 78 | 6 | 6 | Actual |
| 20335 | 34.80 | 2023-11-04 | 78 | 2 | 11 | Actual |
| 1214 | 113.00 | 2022-06-04 | 78 | 6 | 3 | Actual |
| 31479 | 107.00 | 2024-10-03 | 78 | 7 | 3 | Actual |
| 36879 | 41.19 | 2025-02-02 | 78 | 2 | 12 | Actual |
| 7808 | 141.99 | 2022-11-04 | 78 | 6 | 8 | Actual |
| 13419 | 228.36 | 2023-04-04 | 78 | 6 | 8 | Actual |
| 26328 | 281.39 | 2024-05-03 | 78 | 2 | 8 | Actual |
| 10586 | 140.00 | 2023-02-02 | 78 | 1 | 6 | Actual |
| 33226 | 218.85 | 2024-11-03 | 78 | 1 | 11 | Actual |
| 7746 | 154.11 | 2022-11-04 | 78 | 2 | 8 | Actual |
| 641 | 104.00 | 2022-05-04 | 78 | 4 | 6 | Actual |
| 34080 | 110.00 | 2024-12-04 | 78 | 6 | 6 | Actual |
| 35730 | 84.80 | 2025-01-02 | 78 | 2 | 12 | Actual |
| 28577 | 601.09 | 2024-07-04 | 78 | 1 | 8 | Actual |
| 15532 | 252.00 | 2023-07-05 | 78 | 6 | 3 | Actual |
| 19066 | 295.00 | 2023-10-04 | 78 | 1 | 7 | Actual |
| 6500 | 202.00 | 2022-10-04 | 78 | 6 | 7 | Actual |
| 9147 | 40.00 | 2023-01-02 | 78 | 7 | 3 | Budget |
| 5641 | 200.00 | 2022-10-04 | 78 | 1 | 3 | Budget |
| 31005 | 59.27 | 2024-09-03 | 78 | 2 | 11 | Actual |
| 24967 | 29.00 | 2024-04-03 | 78 | 2 | 6 | Actual |
| 29383 | 294.00 | 2024-08-03 | 78 | 6 | 5 | Actual |
| 19840 | 161.00 | 2023-11-04 | 78 | 6 | 5 | Actual |
| 34578 | 57.14 | 2024-12-04 | 78 | 2 | 12 | Actual |
| 30087 | 203.95 | 2024-08-03 | 78 | 6 | 12 | Actual |
| 38542 | 136.00 | 2025-04-04 | 78 | 1 | 6 | Actual |
| 27 | 153.00 | 2022-05-04 | 78 | 1 | 3 | Actual |
| 4906 | 194.00 | 2022-09-04 | 78 | 6 | 5 | Actual |
| 12556 | 282.00 | 2023-04-04 | 78 | 1 | 4 | Actual |
| 20955 | 41.00 | 2023-12-05 | 78 | 2 | 6 | Actual |
| 27190 | 155.00 | 2024-06-03 | 78 | 3 | 6 | Actual |
| 37743 | 335.94 | 2025-03-04 | 78 | 6 | 8 | Actual |
| 15055 | 264.00 | 2023-06-04 | 78 | 6 | 7 | Actual |
| 594 | 154.00 | 2022-05-04 | 78 | 3 | 6 | Actual |
| 33168 | 316.24 | 2024-11-03 | 78 | 6 | 8 | Actual |
| 18719 | 158.00 | 2023-10-04 | 78 | 6 | 4 | Actual |
| 27774 | 52.89 | 2024-06-03 | 78 | 2 | 12 | Actual |
| 24318 | 74.16 | 2024-03-03 | 78 | 1 | 11 | Actual |
| 6030 | 200.00 | 2022-10-04 | 78 | 6 | 5 | Budget |
| 14049 | 255.00 | 2023-05-04 | 78 | 6 | 7 | Actual |
| 20535 | 7.14 | 2023-11-04 | 78 | 2 | 12 | Actual |
| 3534 | 50.00 | 2022-08-04 | 78 | 7 | 3 | Budget |
| 18657 | 68.00 | 2023-10-04 | 78 | 7 | 3 | Actual |
| 36734 | 103.95 | 2025-02-02 | 78 | 4 | 11 | Actual |
| 21215 | 446.54 | 2023-12-05 | 78 | 1 | 8 | Actual |
| 14672 | 147.00 | 2023-06-04 | 78 | 6 | 4 | Actual |
| 34697 | 215.29 | 2024-12-04 | 78 | 2 | 13 | Actual |
| 30025 | 147.57 | 2024-08-03 | 78 | 1 | 12 | Actual |
| 34906 | 474.00 | 2025-01-02 | 78 | 1 | 4 | Actual |
| 18600 | 238.00 | 2023-10-04 | 78 | 6 | 3 | Actual |
| 35881 | 204.76 | 2025-01-02 | 78 | 6 | 13 | Actual |
| 13358 | 182.90 | 2023-04-04 | 78 | 2 | 8 | Actual |
| 26421 | 113.53 | 2024-05-03 | 78 | 1 | 11 | Actual |
| 30172 | 225.82 | 2024-08-03 | 78 | 2 | 13 | Actual |
| 3909 | 80.00 | 2022-08-04 | 78 | 2 | 6 | Actual |
| 34291 | 258.66 | 2024-12-04 | 78 | 6 | 8 | Actual |
| 35382 | 520.79 | 2025-01-02 | 78 | 1 | 8 | Actual |
| 12983 | 128.00 | 2023-04-04 | 78 | 4 | 6 | Actual |
| 6206 | 200.00 | 2022-10-04 | 78 | 3 | 6 | Budget |
| 2523 | 200.00 | 2022-07-05 | 78 | 6 | 4 | Budget |
| 2464 | 280.00 | 2022-07-05 | 78 | 1 | 4 | Budget |
| 12697 | 244.00 | 2023-04-04 | 78 | 1 | 5 | Actual |
| 1016 | 100.00 | 2022-05-04 | 78 | 2 | 8 | Budget |
| 5968 | 200.00 | 2022-10-04 | 78 | 1 | 5 | Budget |
| 39215 | 238.00 | 2025-04-04 | 78 | 6 | 12 | Actual |
| 33048 | 334.00 | 2024-11-03 | 78 | 6 | 7 | Actual |
| 22280 | 196.54 | 2024-01-02 | 78 | 6 | 8 | Actual |
| 29227 | 119.00 | 2024-08-03 | 78 | 7 | 3 | Actual |
| 36997 | 225.82 | 2025-02-02 | 78 | 2 | 13 | Actual |
| 20005 | 54.00 | 2023-11-04 | 78 | 5 | 6 | Actual |
| 29638 | 438.00 | 2024-08-03 | 78 | 1 | 7 | Actual |
| 15175 | 205.63 | 2023-06-04 | 78 | 6 | 8 | Actual |
| 32010 | 298.06 | 2024-10-03 | 78 | 2 | 8 | Actual |
| 4438 | 100.00 | 2022-08-04 | 78 | 6 | 8 | Budget |
| 827 | 280.00 | 2022-05-04 | 78 | 1 | 7 | Budget |
| 4516 | 200.00 | 2022-09-04 | 78 | 1 | 3 | Budget |
| 28806 | 45.44 | 2024-07-04 | 78 | 5 | 11 | Actual |
| 27654 | 66.72 | 2024-06-03 | 78 | 5 | 11 | Actual |
| 4703 | 303.00 | 2022-09-04 | 78 | 1 | 4 | Actual |
| 25350 | 102.89 | 2024-04-03 | 78 | 1 | 11 | Actual |
| 4843 | 200.00 | 2022-09-04 | 78 | 1 | 5 | Budget |
| 16529 | 395.00 | 2023-08-04 | 78 | 1 | 3 | Actual |
| 27216 | 116.00 | 2024-06-03 | 78 | 4 | 6 | Actual |
| 20130 | 203.00 | 2023-11-04 | 78 | 6 | 7 | Actual |
| 16414 | 12.46 | 2023-07-05 | 78 | 1 | 12 | Actual |
| 18777 | 170.00 | 2023-10-04 | 78 | 1 | 5 | Actual |
| 3644 | 188.00 | 2022-08-04 | 78 | 6 | 4 | Actual |
| 3256 | 100.00 | 2022-07-05 | 78 | 2 | 8 | Budget |
| 34941 | 338.00 | 2025-01-02 | 78 | 6 | 4 | Actual |
| 11429 | 294.00 | 2023-03-04 | 78 | 1 | 4 | Actual |
| 12180 | 200.00 | 2023-03-04 | 78 | 1 | 8 | Budget |
| 22010 | 90.00 | 2024-01-02 | 78 | 4 | 6 | Actual |
| 24018 | 74.00 | 2024-03-03 | 78 | 5 | 6 | Actual |
| 34048 | 78.00 | 2024-12-04 | 78 | 5 | 6 | Actual |
| 13660 | 174.00 | 2023-05-04 | 78 | 6 | 4 | Actual |
| 33636 | 401.00 | 2024-12-04 | 78 | 1 | 3 | Actual |
| 9615 | 93.00 | 2023-01-02 | 78 | 4 | 6 | Actual |
| 5373 | 200.00 | 2022-09-04 | 78 | 6 | 7 | Budget |
| 38980 | 92.25 | 2025-04-04 | 78 | 2 | 11 | Actual |
| 33579 | 288.98 | 2024-11-03 | 78 | 6 | 13 | Actual |
| 28342 | 166.00 | 2024-07-04 | 78 | 3 | 6 | Actual |
| 11243 | 173.00 | 2023-03-04 | 78 | 1 | 3 | Actual |
| 416 | 200.00 | 2022-05-04 | 78 | 6 | 5 | Budget |
| 32044 | 314.72 | 2024-10-03 | 78 | 6 | 8 | Actual |
| 30674 | 71.00 | 2024-09-03 | 78 | 5 | 6 | Actual |
| 26623 | 17.78 | 2024-05-03 | 78 | 1 | 12 | Actual |
| 36184 | 254.00 | 2025-02-02 | 78 | 6 | 5 | Actual |
| 31093 | 153.95 | 2024-09-03 | 78 | 6 | 11 | Actual |
| 23013 | 76.00 | 2024-02-02 | 78 | 5 | 6 | Actual |
| 9146 | 36.00 | 2023-01-02 | 78 | 7 | 3 | Actual |
| 7620 | 200.00 | 2022-11-04 | 78 | 6 | 7 | Budget |
| 30764 | 394.00 | 2024-09-03 | 78 | 1 | 7 | Actual |
| 2465 | 303.00 | 2022-07-05 | 78 | 1 | 4 | Actual |
| 11163 | 100.00 | 2023-02-02 | 78 | 6 | 8 | Budget |
| 9471 | 159.00 | 2023-01-02 | 78 | 1 | 6 | Actual |
| 275 | 200.00 | 2022-05-04 | 78 | 6 | 4 | Budget |
| 27332 | 426.00 | 2024-06-03 | 78 | 1 | 7 | Actual |
| 9008 | 100.00 | 2023-01-02 | 78 | 1 | 3 | Budget |
| 21626 | 362.00 | 2024-01-02 | 78 | 1 | 3 | Actual |
| 11632 | 200.00 | 2023-03-04 | 78 | 6 | 5 | Budget |
| 11570 | 226.00 | 2023-03-04 | 78 | 1 | 5 | Actual |
| 23938 | 25.00 | 2024-03-03 | 78 | 2 | 6 | Actual |
| 21837 | 219.00 | 2024-01-02 | 78 | 1 | 5 | Actual |
| 11855 | 100.00 | 2023-03-04 | 78 | 4 | 6 | Budget |
| 9858 | 166.00 | 2023-01-02 | 78 | 6 | 7 | Actual |
| 13420 | 100.00 | 2023-04-04 | 78 | 6 | 8 | Budget |
| 87 | 100.00 | 2022-05-04 | 78 | 6 | 3 | Budget |
| 17354 | 27.36 | 2023-08-04 | 78 | 5 | 11 | Actual |
| 13359 | 100.00 | 2023-04-04 | 78 | 2 | 8 | Budget |
| 35557 | 110.34 | 2025-01-02 | 78 | 3 | 11 | Actual |
| 6767 | 172.00 | 2022-11-04 | 78 | 1 | 3 | Actual |
| 13090 | 100.00 | 2023-04-04 | 78 | 6 | 6 | Budget |
| 3067 | 280.00 | 2022-07-05 | 78 | 1 | 7 | Budget |
| 9936 | 200.00 | 2023-01-02 | 78 | 1 | 8 | Budget |
| 23398 | 65.65 | 2024-02-02 | 78 | 4 | 11 | Actual |
| 22338 | 94.38 | 2024-01-02 | 78 | 1 | 11 | Actual |
| 10045 | 204.12 | 2023-01-02 | 78 | 6 | 8 | Actual |
| 33547 | 190.73 | 2024-11-03 | 78 | 2 | 13 | Actual |
| 21157 | 213.00 | 2023-12-05 | 78 | 6 | 7 | Actual |
| 31387 | 428.00 | 2024-10-03 | 78 | 1 | 3 | Actual |
| 11569 | 200.00 | 2023-03-04 | 78 | 1 | 5 | Budget |
| 17032 | 302.00 | 2023-08-04 | 78 | 1 | 7 | Actual |
| 12760 | 158.00 | 2023-04-04 | 78 | 6 | 5 | Actual |
| 8025 | 40.00 | 2022-12-05 | 78 | 7 | 3 | Budget |
| 11055 | 355.63 | 2023-02-02 | 78 | 1 | 8 | Actual |
| 4112 | 150.00 | 2022-08-04 | 78 | 6 | 6 | Actual |
| 3583 | 288.00 | 2022-08-04 | 78 | 1 | 4 | Actual |
| 2738 | 100.00 | 2022-07-05 | 78 | 1 | 6 | Budget |
| 13232 | 200.00 | 2023-04-04 | 78 | 6 | 7 | Budget |
| 12839 | 135.00 | 2023-04-04 | 78 | 1 | 6 | Actual |
| 23458 | 83.74 | 2024-02-02 | 78 | 6 | 11 | Actual |
| 27077 | 249.00 | 2024-06-03 | 78 | 6 | 5 | Actual |
| 6687 | 185.93 | 2022-10-04 | 78 | 6 | 8 | Actual |
| 35092 | 127.00 | 2025-01-02 | 78 | 1 | 6 | Actual |
| 34612 | 231.61 | 2024-12-04 | 78 | 6 | 12 | Actual |
| 8543 | 60.00 | 2022-12-05 | 78 | 5 | 6 | Budget |
| 6253 | 129.00 | 2022-10-04 | 78 | 4 | 6 | Actual |
| 20566 | 18.84 | 2023-11-04 | 78 | 6 | 12 | Actual |
| 5234 | 100.00 | 2022-09-04 | 78 | 6 | 6 | Budget |
| 23344 | 53.95 | 2024-02-02 | 78 | 2 | 11 | Actual |
| 20416 | 43.31 | 2023-11-04 | 78 | 5 | 11 | Actual |
| 2417 | 46.00 | 2022-07-05 | 78 | 7 | 3 | Actual |
| 25432 | 45.44 | 2024-04-03 | 78 | 4 | 11 | Actual |
| 36323 | 109.00 | 2025-02-02 | 78 | 4 | 6 | Actual |
| 3394 | 200.00 | 2022-08-04 | 78 | 1 | 3 | Budget |
| 38484 | 314.00 | 2025-04-04 | 78 | 6 | 5 | Actual |
| 28840 | 127.36 | 2024-07-04 | 78 | 6 | 11 | Actual |
| 17388 | 93.31 | 2023-08-04 | 78 | 6 | 11 | Actual |
| 7328 | 200.00 | 2022-11-04 | 78 | 3 | 6 | Budget |
| 20743 | 247.00 | 2023-12-05 | 78 | 1 | 4 | Actual |
| 19979 | 81.00 | 2023-11-04 | 78 | 4 | 6 | Actual |
| 38121 | 148.62 | 2025-03-04 | 78 | 1 | 13 | Actual |
| 18005 | 106.00 | 2023-09-04 | 78 | 6 | 6 | Actual |
| 3958 | 149.00 | 2022-08-04 | 78 | 3 | 6 | Actual |
| 32157 | 115.65 | 2024-10-03 | 78 | 3 | 11 | Actual |
| 1621 | 136.00 | 2022-06-04 | 78 | 1 | 6 | Actual |
| 39034 | 146.51 | 2025-04-04 | 78 | 4 | 11 | Actual |
| 4577 | 90.00 | 2022-09-04 | 78 | 6 | 3 | Budget |
| 22511 | 7.14 | 2024-01-02 | 78 | 1 | 12 | Actual |
| 28314 | 43.00 | 2024-07-04 | 78 | 2 | 6 | Actual |
| 6688 | 100.00 | 2022-10-04 | 78 | 6 | 8 | Budget |
| 3315 | 193.51 | 2022-07-05 | 78 | 6 | 8 | Actual |
| 22987 | 71.00 | 2024-02-02 | 78 | 4 | 6 | Actual |
| 8073 | 280.00 | 2022-12-05 | 78 | 1 | 4 | Budget |
Generated 2025-06-03 21:57:20.105 UTC